Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Revenue $60 |
| Other Expenses.1001 | Advertising and Promotion $866 |
| Other Expenses.1002 | Office Expenses $170 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $480 |
| Other Expenses.1009 | Depreciation $13196 |
| Other Expenses.1012 | Insurance $4168 |
| Other Expenses.1 | Taxes $11741 |
| Other Expenses.2 | Utilities $5691 |
| Other Expenses.3 | Licenses & Permits $1815 |
| Other Expenses.4 | Contract Labor $1513 |
| Other Expenses.5 | Maintenance $921 |
| Other Expenses.6 | Dues to Headquarters $340 |
| Other Expenses.7 | Supplies $325 |
| Other Expenses.9 | Websight Maintenance $216 |
| Other Expenses.10 | Bank Fees $212 |
| Other Expenses.11 | Rental Expenses $201 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $8532 Furniture and Fixtures - Ending $7001 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |